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AIG Genesis AI Corp

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  • 0.095
  • -0.005-5.00%
15min DelayTrading May 8 14:35 ET
597.97KMarket Cap-0.48P/E (TTM)

Genesis AI Corp Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Dec 31, 2024
(Q1)Sep 30, 2024
(FY)Jun 30, 2024
(Q4)Jun 30, 2024
(Q3)Mar 31, 2024
(Q2)Dec 31, 2023
(Q1)Sep 30, 2023
(FY)Jun 30, 2023
(Q4)Jun 30, 2023
(Q3)Mar 31, 2023
Assets
Current assets
Cash, cash equivalents and short term investments
-81.38%93.38K
-93.86%80.36K
91.09%226.19K
91.09%226.19K
6,362.15%205.93K
2,237.48%501.5K
9,718.14%1.31M
101.94%118.37K
101.94%118.37K
-97.70%3.19K
-Cash and cash equivalents
-81.38%93.38K
-93.86%80.36K
91.09%226.19K
91.09%226.19K
6,362.15%205.93K
2,237.48%501.5K
9,718.14%1.31M
101.94%118.37K
101.94%118.37K
-97.70%3.19K
Receivables
-92.45%3.97K
38.75%47.58K
165.92%39.43K
165.92%39.43K
321.29%45.26K
573.81%52.61K
99.62%34.29K
5.59%14.83K
5.59%14.83K
-0.33%10.74K
-Accounts receivable
-92.45%3.97K
38.75%47.58K
165.93%39.43K
165.93%39.43K
321.33%45.26K
573.92%52.61K
99.63%34.29K
5.59%14.83K
5.59%14.83K
-0.33%10.74K
-Loans receivable
----
--0
--0
--0
-26.07%1
-26.32%1
-26.88%1
0.00%1
0.00%1
8.34%1.3526
Prepaid assets
5.13%8.82K
44.55%12.12K
--8.39K
--8.39K
--8.39K
--8.39K
--8.39K
--0
--0
----
Total current assets
-81.13%106.17K
-89.64%140.06K
105.71%274.01K
105.71%274.01K
1,763.54%259.57K
1,822.23%562.5K
4,330.98%1.35M
83.32%133.2K
83.32%133.2K
-90.66%13.93K
Non current assets
Non current prepaid assets
0.00%30K
0.00%30K
0.00%30K
0.00%30K
-42.81%30K
-43.00%30K
-43.43%30K
-40.00%30K
-40.00%30K
--52.45K
Goodwill and other intangible assets
-40.86%100K
300.00%100K
--100K
--100K
--236.73K
--169.08K
--25K
--0
--0
----
Total non current assets
-34.70%130K
136.36%130K
333.33%130K
333.33%130K
408.51%266.73K
278.24%199.08K
3.71%55K
-40.00%30K
-40.00%30K
--52.45K
Total assets
-68.99%236.17K
-80.81%270.06K
147.55%404.01K
147.55%404.01K
692.84%526.31K
829.94%761.57K
1,584.24%1.41M
33.05%163.2K
33.05%163.2K
-55.47%66.38K
Liabilities
Current liabilities
Current debt and capital lease obligation
0.00%40K
0.00%40K
0.00%40K
0.00%40K
0.32%40K
-0.02%40K
--40K
--40K
--40K
--39.87K
-Current debt
0.00%40K
0.00%40K
0.00%40K
0.00%40K
0.32%40K
-0.02%40K
--40K
--40K
--40K
--39.87K
Payables
140.70%1.05M
229.06%1.03M
32.92%762.15K
32.92%762.15K
32.96%650.35K
-2.27%434.75K
--312K
53.84%573.38K
53.84%573.38K
--489.14K
-accounts payable
140.70%1.05M
229.06%1.03M
32.92%762.15K
32.92%762.15K
32.96%650.35K
-2.27%434.75K
--312K
53.84%573.38K
53.84%573.38K
--489.14K
Current accrued expenses
72.73%9.5K
88.89%8.5K
114.29%7.5K
114.29%7.5K
247.73%6.5K
779.06%5.5K
--4.5K
--3.5K
--3.5K
--1.87K
Current deferred liabilities
----
----
----
----
----
--100K
----
----
----
----
Other current liabilities
----
----
----
----
----
----
----
----
----
-99.90%1.24K
Current liabilities
88.87%1.1M
201.59%1.08M
31.25%809.65K
31.25%809.65K
30.96%696.85K
19.22%580.25K
-10.03%356.5K
65.00%616.88K
65.00%616.88K
-66.07%532.12K
Non current liabilities
Total non current liabilities
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Total liabilities
88.87%1.1M
201.59%1.08M
31.25%809.65K
31.25%809.65K
30.96%696.85K
19.22%580.25K
-10.03%356.5K
65.00%616.88K
65.00%616.88K
-66.07%532.12K
Shareholders'equity
Share capital
0.00%27.09M
0.76%27.09M
9.55%27.09M
9.55%27.09M
5.92%27.09M
5.56%27.09M
3.97%26.89M
0.00%24.73M
0.00%24.73M
8.34%25.58M
-common stock
0.00%27.09M
0.76%27.09M
9.55%27.09M
9.55%27.09M
5.92%27.09M
5.56%27.09M
3.97%26.89M
0.00%24.73M
0.00%24.73M
8.34%25.58M
Retained earnings
-3.90%-31.88M
-7.39%-31.8M
-8.01%-31.4M
-8.01%-31.4M
-3.94%-31.03M
-2.63%-30.68M
1.40%-29.61M
-1.40%-29.07M
-1.40%-29.07M
-4.59%-29.86M
Gains losses not affecting retained earnings
----
----
----
----
--0
--0
----
----
----
----
Other equity interest
4.10%3.92M
3.38%3.9M
0.39%3.9M
0.39%3.9M
-1.11%3.77M
-1.45%3.77M
-2.19%3.77M
5.42%3.88M
5.42%3.88M
8.34%3.81M
Total stockholders'equity
-574.16%-859.76K
-176.62%-805.08K
10.59%-405.64K
10.59%-405.64K
63.38%-170.54K
144.79%181.32K
436.04%1.05M
-80.60%-453.68K
-80.60%-453.68K
67.19%-465.74K
Total equity
-574.16%-859.76K
-176.62%-805.08K
10.59%-405.64K
10.59%-405.64K
63.38%-170.54K
144.79%181.32K
436.04%1.05M
-80.60%-453.68K
-80.60%-453.68K
67.19%-465.74K
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
--
Unqualified Opinion with Explanatory Notes
--
--
--
--
--
--
--
(Q2)Dec 31, 2024(Q1)Sep 30, 2024(FY)Jun 30, 2024(Q4)Jun 30, 2024(Q3)Mar 31, 2024(Q2)Dec 31, 2023(Q1)Sep 30, 2023(FY)Jun 30, 2023(Q4)Jun 30, 2023(Q3)Mar 31, 2023
Assets
Current assets
Cash, cash equivalents and short term investments -81.38%93.38K-93.86%80.36K91.09%226.19K91.09%226.19K6,362.15%205.93K2,237.48%501.5K9,718.14%1.31M101.94%118.37K101.94%118.37K-97.70%3.19K
-Cash and cash equivalents -81.38%93.38K-93.86%80.36K91.09%226.19K91.09%226.19K6,362.15%205.93K2,237.48%501.5K9,718.14%1.31M101.94%118.37K101.94%118.37K-97.70%3.19K
Receivables -92.45%3.97K38.75%47.58K165.92%39.43K165.92%39.43K321.29%45.26K573.81%52.61K99.62%34.29K5.59%14.83K5.59%14.83K-0.33%10.74K
-Accounts receivable -92.45%3.97K38.75%47.58K165.93%39.43K165.93%39.43K321.33%45.26K573.92%52.61K99.63%34.29K5.59%14.83K5.59%14.83K-0.33%10.74K
-Loans receivable ------0--0--0-26.07%1-26.32%1-26.88%10.00%10.00%18.34%1.3526
Prepaid assets 5.13%8.82K44.55%12.12K--8.39K--8.39K--8.39K--8.39K--8.39K--0--0----
Total current assets -81.13%106.17K-89.64%140.06K105.71%274.01K105.71%274.01K1,763.54%259.57K1,822.23%562.5K4,330.98%1.35M83.32%133.2K83.32%133.2K-90.66%13.93K
Non current assets
Non current prepaid assets 0.00%30K0.00%30K0.00%30K0.00%30K-42.81%30K-43.00%30K-43.43%30K-40.00%30K-40.00%30K--52.45K
Goodwill and other intangible assets -40.86%100K300.00%100K--100K--100K--236.73K--169.08K--25K--0--0----
Total non current assets -34.70%130K136.36%130K333.33%130K333.33%130K408.51%266.73K278.24%199.08K3.71%55K-40.00%30K-40.00%30K--52.45K
Total assets -68.99%236.17K-80.81%270.06K147.55%404.01K147.55%404.01K692.84%526.31K829.94%761.57K1,584.24%1.41M33.05%163.2K33.05%163.2K-55.47%66.38K
Liabilities
Current liabilities
Current debt and capital lease obligation 0.00%40K0.00%40K0.00%40K0.00%40K0.32%40K-0.02%40K--40K--40K--40K--39.87K
-Current debt 0.00%40K0.00%40K0.00%40K0.00%40K0.32%40K-0.02%40K--40K--40K--40K--39.87K
Payables 140.70%1.05M229.06%1.03M32.92%762.15K32.92%762.15K32.96%650.35K-2.27%434.75K--312K53.84%573.38K53.84%573.38K--489.14K
-accounts payable 140.70%1.05M229.06%1.03M32.92%762.15K32.92%762.15K32.96%650.35K-2.27%434.75K--312K53.84%573.38K53.84%573.38K--489.14K
Current accrued expenses 72.73%9.5K88.89%8.5K114.29%7.5K114.29%7.5K247.73%6.5K779.06%5.5K--4.5K--3.5K--3.5K--1.87K
Current deferred liabilities ----------------------100K----------------
Other current liabilities -------------------------------------99.90%1.24K
Current liabilities 88.87%1.1M201.59%1.08M31.25%809.65K31.25%809.65K30.96%696.85K19.22%580.25K-10.03%356.5K65.00%616.88K65.00%616.88K-66.07%532.12K
Non current liabilities
Total non current liabilities --0--0--0--0--0--0--0--0--0--0
Total liabilities 88.87%1.1M201.59%1.08M31.25%809.65K31.25%809.65K30.96%696.85K19.22%580.25K-10.03%356.5K65.00%616.88K65.00%616.88K-66.07%532.12K
Shareholders'equity
Share capital 0.00%27.09M0.76%27.09M9.55%27.09M9.55%27.09M5.92%27.09M5.56%27.09M3.97%26.89M0.00%24.73M0.00%24.73M8.34%25.58M
-common stock 0.00%27.09M0.76%27.09M9.55%27.09M9.55%27.09M5.92%27.09M5.56%27.09M3.97%26.89M0.00%24.73M0.00%24.73M8.34%25.58M
Retained earnings -3.90%-31.88M-7.39%-31.8M-8.01%-31.4M-8.01%-31.4M-3.94%-31.03M-2.63%-30.68M1.40%-29.61M-1.40%-29.07M-1.40%-29.07M-4.59%-29.86M
Gains losses not affecting retained earnings ------------------0--0----------------
Other equity interest 4.10%3.92M3.38%3.9M0.39%3.9M0.39%3.9M-1.11%3.77M-1.45%3.77M-2.19%3.77M5.42%3.88M5.42%3.88M8.34%3.81M
Total stockholders'equity -574.16%-859.76K-176.62%-805.08K10.59%-405.64K10.59%-405.64K63.38%-170.54K144.79%181.32K436.04%1.05M-80.60%-453.68K-80.60%-453.68K67.19%-465.74K
Total equity -574.16%-859.76K-176.62%-805.08K10.59%-405.64K10.59%-405.64K63.38%-170.54K144.79%181.32K436.04%1.05M-80.60%-453.68K-80.60%-453.68K67.19%-465.74K
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions ----Unqualified Opinion with Explanatory Notes--------------

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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